| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $297 |
| Other Expenses.1008 | Interest $4101 |
| Other Expenses.1009 | Depreciation $10937 |
| Other Expenses.1012 | Insurance $23932 |
| Other Expenses.1 | UTILITIES $27098 |
| Other Expenses.2 | FURNISHINGS $17972 |
| Other Expenses.3 | MAINTENANCE $6654 |
| Other Expenses.4 | PHONE $1511 |
| Other Expenses.5 | MISC $780 |
| Other Assets.1 | ACCOUNTS REC - Beginning $0 ACCOUNTS REC - Ending $5873 |
| Total Liabilities.1 | - Beginning $0 - Ending $106249 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |